Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:34:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR Block : MALTHONE
Fto No. : MP1710003_260522FTO_154710
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MALTHONE MP-10-003-035-001/589
(ASOLI (P)) 		1710003000NRG23260520220175922 26/05/2022 pavan 1710003WL027003 pavan 00045 BARB0KHURAI 1224 1224 Processed 02/06/2022 116434695 pavan (000000)
SubTotal 1224 1224
2 MALTHONE MP-10-003-035-001/558
(ASOLI (P)) 		1710003000NRG23260520220175921 26/05/2022 jagraj singh 1710003WL027003 jagraj singh 00078 CNRB0004257 1224 1224 Processed 03/06/2022 116434695 jagrajsingh (000000)
SubTotal 1224 1224
3 MALTHONE MP-10-003-047-004/164-A
(DHAWRI (P)) 		1710003000NRG23260520220175890 26/05/2022 shibkant 1710003WL026995 shibkant 00266 SBIN0RRMBGB 1224 1224 Processed 03/06/2022 116434695 shibkant (000000)
4 MALTHONE MP-10-003-047-004/165-A
(DHAWRI (P)) 		1710003000NRG23260520220175891 26/05/2022 komal 1710003WL026995 komal 00266 SBIN0RRMBGB 1224 1224 Processed 03/06/2022 116434695 komal (000000)
5 MALTHONE MP-10-003-047-004/166-A
(DHAWRI (P)) 		1710003000NRG23260520220175892 26/05/2022 genda bai 1710003WL026995 genda bai 00266 SBIN0RRMBGB 1224 1224 Processed 03/06/2022 116434695 gendabai (000000)
6 MALTHONE MP-10-003-047-004/167-A
(DHAWRI (P)) 		1710003000NRG23260520220175893 26/05/2022 raju 1710003WL026995 raju 00266 SBIN0RRMBGB 1224 1224 Processed 03/06/2022 116434695 raju (000000)
7 MALTHONE MP-10-003-047-004/169-A
(DHAWRI (P)) 		1710003000NRG23260520220175894 26/05/2022 ramcharan 1710003WL026995 ramcharan 00266 SBIN0RRMBGB 1224 1224 Processed 03/06/2022 116434695 ramcharan (000000)
8 MALTHONE MP-10-003-047-004/170-A
(DHAWRI (P)) 		1710003000NRG23260520220175895 26/05/2022 manoj 1710003WL026995 manoj 00266 SBIN0RRMBGB 1224 1224 Processed 03/06/2022 116434695 manoj (000000)
9 MALTHONE MP-10-003-047-004/171-A
(DHAWRI (P)) 		1710003000NRG23260520220175896 26/05/2022 parbat 1710003WL026995 parbat 00266 SBIN0RRMBGB 1224 1224 Processed 03/06/2022 116434695 parbat (000000)
10 MALTHONE MP-10-003-047-004/172-A
(DHAWRI (P)) 		1710003000NRG23260520220175897 26/05/2022 sudha 1710003WL026995 sudha 00266 SBIN0RRMBGB 1224 1224 Processed 03/06/2022 116434695 sudha (000000)
11 MALTHONE MP-10-003-047-004/173-A
(DHAWRI (P)) 		1710003000NRG23260520220175898 26/05/2022 karan 1710003WL026995 karan 00266 SBIN0RRMBGB 1224 1224 Processed 03/06/2022 116434695 karan (000000)
SubTotal 11016 11016
12 MALTHONE MP-10-003-045-001/102-C
(PALI RAITWARI (P)) 		1710003000NRG23260520220175919 26/05/2022 Arjun 1710003WL027002 Arjun 00415 SBIN0006253 1428 1428 Processed 02/06/2022 116434695 Arjun (000000)
13 MALTHONE MP-10-003-045-001/195-A
(PALI RAITWARI (P)) 		1710003000NRG23260520220175920 26/05/2022 Rajpal 1710003WL027002 Rajpal 00415 SBIN0006253 1428 1428 Processed 02/06/2022 116434695 Rajpal (000000)
14 MALTHONE MP-10-003-045-001/51
(PALI RAITWARI (P)) 		1710003000NRG23260520220175916 26/05/2022 vinitarani 1710003WL026999 vinitarani 00415 SBIN0006253 3060 3060 Processed 02/06/2022 116434695 vinitarani (000000)
15 MALTHONE MP-10-003-045-003/43
(PALI RAITWARI (P)) 		1710003000NRG23260520220175913 26/05/2022 harinarayan 1710003WL026998 harinarayan 00415 SBIN0006253 3060 3060 Processed 02/06/2022 116434695 harinarayan (000000)
SubTotal 8976 8976
16 MALTHONE MP-10-003-035-001/604
(ASOLI (P)) 		1710003000NRG23260520220175923 26/05/2022 meharvan 1710003WL027003 meharvan 00602 SBIN0RRMBGB 1224 1224 Processed 03/06/2022 116434695 meharvan (000000)
SubTotal 1224 1224
Total 23664 23664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALTHONE MP1710003_260522FTO_154710 Bank of Baroda BARB0KHURAI KHURAI,MP 1224
2 MALTHONE MP1710003_260522FTO_154710 Canara Bank CNRB0004257 KHURAI 1224
3 MALTHONE MP1710003_260522FTO_154710 MADHAYA BHARAT GRAMIN BANK SBIN0RRMBGB Chandrapur 11016
4 MALTHONE MP1710003_260522FTO_154710 State Bank of India SBIN0006253 BANDRI 8976
5 MALTHONE MP1710003_260522FTO_154710 Madhyanchal Gramin Bank SBIN0RRMBGB Barodiya Kala-Sagar 1224

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